Click below and follow the tour

or follow the instructions below.

Within the navigation window,
click on the (+) plus sign next to ‘Orders’.
This will open a new order form. 

Complete the following fields

  1. Select Customer

  2. Select Item

  3. Due Date

  4. Graphics Due Date (if any)

  5. Deposit Percentage (if any)

  6. Save or Save & View

From View:

  1. you can assign this Order to a team member, 

  2. Upload content or artwork for approval

  3. View Invoice

  4. Send Message

  5. Add Internal Comments and Attachments

  6. ReOrder the same Item.

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